Charis Counseling Associates (EIN 911869945) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Jamie Califf

Phone

3608912000

Tax Period

2025-01-01 to 2025-12-31

Charis Counseling Associates, founded in 1997, is a small nonprofit in the Human Services sector that reported $833K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide professional counseling, support services, and resources to individuals, churches, and the community. We are an association of professional counselors and graduate students who work from a Christian orientation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $172,164

Program Service Revenue $619,158

Investment Income $118

Other Revenue $41,795

TOTAL REVENUE $833,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,593

Fundraising Expenses $13,878

Program Expenses $738,859

Other Expenses $176,212

TOTAL EXPENSES $834,805

Year-over-Year Comparison

	2025	2024	Change
Revenue	$833,235	$731,068	+0.1%
Expenses	$834,805	$700,063	+0.2%
Net Income	$-1,570	$31,005	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Marie Orr	President	1.00	Officer Director	$0	$0	$0
WenLyn Richter	Treasurer	1.00	Director	$0	$0	$0
Armida Nunez	Vice President	0.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$833,235	$834,805	$127,982	$-1,570
2024	$731,068	$700,063	$128,345	$31,005
2023	$542,696	$522,504	$95,605	$20,192
2022	$348,246	$367,377	$78,917	$-19,131
2021	$311,930	$311,089	$97,504	$841
2020	$252,736	$253,261	$93,162	$-525

Charis Counseling Associates